MRO Supplies

Texas Awarded

Contract number
26214558
Awardee
Fastenal Company
Contracting organization
Texas Military Department
Cumulative value
$56.88

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The State of Texas, through the Texas Military Department - 401 and its Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026. The contract covers the provision of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. A single unit of MRO supplies was procured at a unit price of $56.88, resulting in a total contract value of $56.88. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction.

The purchase order reflects a standard procurement transaction with delivery designated for the United States and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). The contract documentation identifies Internal Tracking Number TXAUS174432 and indicates no optional periods, renewals, or set-asides are applicable to this award. The transaction was processed as an offline sale purchase order with a posting date of March 13, 2026.

Line items

Item Total
MRO Supplies 1 × $56.88 $56.88

Files

File Type Posted
26214558-0.pdf PDF

Quick answers

Who was awarded contract 26214558?

Contract 26214558 was awarded to Fastenal Company by Texas Military Department on March 13, 2026.

How much is contract 26214558 worth?

Its cumulative value is $56.88.

Is contract 26214558 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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